Progress of our long-term plan

We are getting on with improving Auckland's financial and physical resilience that we committed to in the Long-term Plan 2024-2034 (LTP).

Illustration of a group of council staff standing behind a sign that says, "We're getting on with it".

Progress achieved in 2025

Overall, we are making good progress in delivering our plan.

Major projects

2025/2026 was the second year of our LTP. During this time, we:

Illustration of a train entering a tunnel.

Auckland Future Fund

In 2025, the Auckland Future Fund Board appointed Vontobel as its global investment manager to manage $1.3 billion of funds on behalf of Auckland Council.

The board has now started to make investments.

Financial separation of Watercare

In 2025/2026, Watercare became financially separate from Auckland Council. This means it now borrows money in its own name to pay for water infrastructure like pipes and treatment plants, instead of borrowing through the council.

Because of this, the rest of the Auckland Council Group's debt is less than its income. This helps to protect us against unexpected changes to the economy like a recession or the effects of a global pandemic.

Supporting community development, activities and services

In 2025/2026, we:

  • upgraded and improved facilities at playgrounds in Barry Curtis Park in Flat Bush and Achilles Crescent Reserve on the North Shore
  • built sports courts at Mayfield Park in Ōtara
  • renewed the roof at Glen Innes Library
  • completed the new Jubilee Bridge which restores a popular walking and cycling track for communities on both sides of the Panmure Basin.

Preparing water networks for the future

In 2025/2026, we:

Have your say

We want to know what you think about our proposed annual plan.

Visit Annual plan documents, videos and translations for more information about our plans and proposals in the:

  • Annual Plan 2026/2027 Consultation Document
  • Annual Plan 2026/2027 Supporting Information Document.

You should know

The information on this page is an edited version of the Annual Plan 2026/2027 Consultation Document.